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AR Collector

Houston, TX 77041, USA Req #330
Friday, February 28, 2020
Job Overview: Identifies delinquent accounts, works with customers to facilitate payment of DISA receivables, and assists clients in resolving questions and problems with invoices.
A Day in the Life:
  • You will meet daily collection contact requirement of 100 contacts per day, 30 of which, should be calls/voicemails.
  • You will confer with customers and/or contacts assigned clients at least once a week through phone, email, mail, or fax to collect payment and to determine the reason for overdue payment.
  • You will make record of all communications with clients in Great Plains.
  • You will collaborate with the Client Services Department to settle collections issues and finalize credit/debit memos.
  • You will notify the Collections Supervisor of potential collection problems and identifies accounts that need to be sent to a collection agency.
Our Ideal Candidate:
  • Has intermediate skill level in Microsoft Office Suite.
  • Has corporate collections and/or medical collections experience.
  • Has Great Plains software experience.
  • Has a high school diploma with four (4) years of collections experience, an associate degree with two (2) years of collections experience or a bachelor’s degree.
  • Has a BA/BS in Accounting, Finance or related field (preferred).

Other details

  • Pay Type Hourly
  • Houston, TX 77041, USA